IT Audit Manager
Location Kuala LumpurFULL_TIME
Consultant Queenie Yeoh
Date posted 06 February 2019 2019-02-062019-04-07 financial-services Malaysia MY MYR 8000 13000 13000 MONTH Robert Walters https://www.robertwalters.com.my
An exciting IT Audit Manager job has just been made available at a leading financial institution based in Kuala Lumpur, Malaysia.
About this IT Audit Manager Role:
In this business critical position, will be responsible for planning, implementing and reporting on internal audits, conducted on the various audit entities.
- Assist the Head of IT Audit in managing and supervising IT audit jobs throughout the planning, field work and reporting phases within specified deadlines
- Lead the team and be involved in audits, in accordance with the annual audit plan adopted by the Group Audit and Risk Committee. Audit findings are to be substantiated with proper testing of relevant and compelling evidence
- Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions
- Review and recommend improvements to internal controls and policies and procedures designed to safeguard organisation resources, promote organisational growth, and ensure compliance with applicable laws and regulations
- Participate / assist in the other audit assignments where assigned by the Head of IT Audit
To succeed in this role, you must have familiarity with ACL for data analytics and a minimum of three years experience in an IT internal audit assignment, in a managerial capacity.
- Related experience in large Audit/Consultation Firm or financial services is a plus
- Engage in professional development activities, including completion of a professional certification program CISA/CIA/ISMS Lead Auditor professional certification will be an advantage
- Experience in ISMS, COBIT, PCI DSS or any other audit framework is an added advantage
This company is much more than financial services and is anything but traditional. The organisation innovates, builds and operates world-class financial solutions and financial market infrastructures that are in-line with the development of Malaysia's financial system as well as the economy as a whole.
Due to rapid expansion plans, an exciting opportunity in the IT Audit Manager role awaits. Great career progression awaits the right person.
If you are a progressive IT auditor with a can-do attitude, this is an excellent opportunity to work with an industry leader that is constantly breaking new ground.
Apply today or call me to discuss this new opportunity at firstname.lastname@example.org or 03 2380 8764
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C